This Justification (J&A) opportunity from New Mexico was posted on October 15, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Renewal of Inhaled Nitric Oxide (INO) Gas Supply for Pulmonary Hypertension Treatment

Awarded

50-H6901-24-CP422State & Local

Submission Closed11/14/2024

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 325120

New

DIBBS

Manufacture and Supply of Exhaust Gas Oxygen Sensors

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

W091--NMVAHCS Nitrogen Compressed Lease and Supply

Solicitation # 36C26227Q0029

Solicitation 36C26227Q0029 is a request for quotation issued by the Department of Veterans Affairs for the lease and supply of compressed nitrogen for the Cooperative Studies Program Clinical Research Pharmacy Coordinating Center’s Biorepository in Albuquerque, New Mexico. The contract covers a base year plus four option years, spanning from 2026 to 2031. The scope of work includes the provision of industrial grade compressed nitrogen and ultra-high purity nitrogen, cylinder rentals, refill or exchange services, and logistical delivery support. All medical gases must conform to United States Pharmacopeia and National Formulary specifications and be produced by FDA-registered manufacturers in compliance with Current Good Manufacturing Practice regulations and Title 21 CFR Parts 210, 211, and 201. This procurement is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 325120 and is conducted using FAR Part 13 simplified acquisition procedures. Award will be based on the lowest price from a responsible offeror who passes a technical evaluation of special standards of responsibility regarding FDA registration and gas purity specifications. The bid due date has been extended to November 18, 2026, by noon MST. Quotes must be submitted electronically as a single PDF document to the contract specialist and must include a signed SF-1449, a certificate of compliance for subcontracting limitations, and a completed price schedule.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Corpus Christi Army Depot (CCAD) Oxygen Tank Rental

Solicitation # W912NW27RA001

The Corpus Christi Army Depot (CCAD) is soliciting a fixed-price contract for the rental and maintenance of a microbulk stainless steel oxygen tank and the supply of liquid oxygen to support metal spray processes. The scope of work includes the installation of a 7,200-gallon tank during the base year, with a total estimated annual requirement of 7,500 gallons of oxygen. The contract structure consists of a base period plus two option years, with performance and delivery milestones extending through December 2029. All equipment must adhere to strict safety and technical standards, including ASME Boiler and Pressure Vessel Code Section VIII, ASME B31.3, NFPA 55, and OSHA 29 CFR 1910.104. The place of performance is in Corpus Christi, Texas, with the contractor responsible for all transportation costs to the destination. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system. Compliance requirements include adherence to MIL-STD-130 and MIL-STD-129 for marking and identification of items costing $5,000 or more. Additionally, the solicitation incorporates various FAR clauses regarding commercial products and services, the Buy American-Free Trade Agreements-Israeli Trade Act, and cybersecurity requirements for safeguarding covered defense information.

W6QK Ccad Contr Office

POSTED

DEADLINE

6810--501 - Dry Ice Base +4

Solicitation # 36C26227Q0115

The Department of Veterans Affairs is soliciting quotations for the weekly delivery of 600 pounds of 5/8-inch dry ice pellets to the Cooperative Studies Program Clinical Research Pharmacy Coordinating Center's Biorepository in Albuquerque, New Mexico. This requirement is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and consists of one base year plus up to four option years, totaling 31,200 pounds of dry ice per year. Deliveries must occur every Monday between 7:30 am and 3:00 pm Mountain Time, with the next business day used if Monday is a federal holiday. Delayed orders are strictly prohibited as they would compromise the viability of biological specimens. The contractor must provide specialized storage containers with a minimum insulation thickness of 2.5 inches and a capacity of at least 700 pounds. These containers must feature a hinged lid with a secure closing mechanism and at least four casters, two of which must swivel, to support the total weight. To ensure quality, the containers must limit sublimation loss to less than 8% of the total mass every 24 hours. The vendor is responsible for delivering a new container and retrieving the previous one during each weekly visit. The anticipated award date is December 1, 2026, with the government reserving the right to accept offers other than the lowest based on technical and price evaluations.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Supply of Nitrogen/Hydrogen Cyanide Calibrating Gas MixtureThis subcontract involves the supply of five units of a non-flammable calibrating gas mixture, identified by NSN 6830016088520, for prime contractors working on DLA Weapons Support ASC projects. The required mixture consists of nitrogen and hydrogen cyanide at a 10 ppm concentration, packaged in DOT-39 cylinders. To ensure safety and regulatory compliance, the supplier must provide SDS and OSHA Hazard Warning labels for all units. The contract mandates a minimum shelf life of 18 months and requires the use of high-precision blending equipment. All deliverables must adhere to MIL-STD-1916 or ASQ H1331 standards. This procurement is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division under NAICS code 325120.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CALIBRATING GAS MIXTUR

Solicitation # SPE4A6-27-T-029N

This contract, solicitation SPE4A6-27-T-029N, is issued by the DLA Weapons Support ASC Commodities Division for the procurement of five units of a non-flammable calibrating gas mixture consisting of nitrogen and hydrogen cyanide at 10 ppm. The material is a colorless, odorless gas with a mole weight of 28.01, delivered in DOT-39 cylinders with a capacity of 58 to 60 liters and dimensions of approximately 5 by 14 inches. This commercial off-the-shelf item is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months. Delivery is specified as FOB Destination to the AWCF SSF Rotational Force Korea in Dongducheon, South Korea, with a required delivery timeframe of 20 days. The contract mandates strict adherence to hazardous material protocols, requiring the submission and approval of Safety Data Sheets (SDS) and OSHA Hazard Warning/Product Labels by technical personnel prior to award. Packaging must comply with RP001 and MIL-STD-129, with specific requirements for palletization as Load Type IX per MIL-STD-147 for cylinders that cannot fit in standard fiberboard boxes. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances. The agreement incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, combating trafficking in persons, and cybersecurity reporting.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Liquid Oxygen Equipment Prepurchase

Solicitation # 2026-RFB-049

The Las Virgenes-Triunfo Joint Powers Authority is soliciting bids under solicitation 2026-RFB-049 for the prepurchase of a Liquid Oxygen (LOX) storage and vaporization system for the Pure Water Project at the Las Virgenes Reservoir. The scope of work includes the procurement and delivery of a storage tank, ambient air vaporizers, a remote fill station, connecting piping, valves, sensors, and controls. All equipment must be delivered FOB Destination, Freight Prepaid, to the Westlake Filtration Plant by November 1, 2027, with the overall project reaching substantial completion by December 31, 2027. The contract will be issued as a Purchase Order and awarded to the lowest responsible responsive bidder based on total estimated cost. Bids must be submitted electronically via the OpenGov procurement portal by December 2, 2026, at 3:00 pm. Attendance at the virtual pre-bid meeting is mandatory for consideration. Technical requirements include factory hydrostatic testing of the LOX tank at 250 psig and cleaning all components for oxygen service per Compressed Gas Association standards. The contract includes a one-year warranty and a payment structure where 10 percent of the price may be withheld until the goods are installed and tested. Because the project receives SRF, WIFIA, and Bureau of Reclamation funding, the successful bidder must comply with strict federal and state mandates, including the Davis-Bacon Act, American Iron and Steel requirements, and various non-discrimination and anti-trafficking provisions.

Engineering & Facilities

POSTED

DEADLINE

Кисень газоподібний, перший сорт, балон 40 л

Solicitation # UA-2026-11-09-015378-a

This contract involves the procurement of first-grade gaseous oxygen in 40-liter cylinders for KP ELUASH in Zaporizhzhia, Ukraine. Delivery is completed when the supplier loads the goods into the customer's transport at the supplier's warehouse, provided the warehouse is within 10 kilometers of the customer's location at 23 Volodymyra Hryshchenka Street. The supplier is responsible for the loading process using their own resources. Payment is made via bank transfer within 25 calendar days after the customer receives the necessary budget allocations, in accordance with the Budget Code of Ukraine. Payments are limited to the amount of funding received and require a properly executed invoice and delivery note. Additionally, the supplier guarantees that the goods do not originate from the Russian Federation, Belarus, or Iran, and that the quality meets state standards and customer requirements.

POSTED

DEADLINE

24110000-8 Промислові гази

Solicitation # UA-2026-11-09-014261-a

Taras Shevchenko National University of Kyiv, acting under the Government of Ukraine, has issued a solicitation for the supply of industrial gases. The procurement process began on November 9, 2026, with a response deadline set for November 24, 2026. The contract stipulates that deliveries must be completed by December 25, 2026. Performance will take place within Ukraine as specified in the documentation, and inquiries regarding the tender are directed to Natalia Dusheyko.

Київський національний університет імені Тараса Шевченка

POSTED

DEADLINE

ДК 021:2015: 24110000-8 – Промислові гази (Кисень медичний газоподібний (Oxygen, V03A N01), об'ємна частка кисню не менше 99.5%, балон 40л., з обміном балону, Кисень медичний газоподібний (Oxygen, V03A N01), об'ємна частка кисню не менше 99.5%, балон 10л.

Solicitation # UA-2026-11-09-013232-a

This contract involves the procurement of medical gaseous oxygen with a purity of at least 99.5% in both 10-liter and 40-liter cylinders, including cylinder exchange, for Military Unit A3309 in Zaporizhzhia. The procurement is conducted under the special regulations of the Law of Ukraine on Public Procurement and Cabinet of Ministers Resolution 1178, specifically to address an unforeseen additional need and ensure the uninterrupted supply of essential medical gases during the period of martial law. The delivery period extends from the date of signing until December 30, 2026. Goods must be delivered in batches on working days between 8:00 and 14:00, following a request made via telephone, email, Viber, or WhatsApp. The supplier is required to fulfill these delivery requests within 24 hours of receipt.

Військова частина А3309

POSTED

DEADLINE

Medical Liquid Oxygen (USP) SupplyThis subcontract involves the supply of bulk medical-grade liquid oxygen (USP) to support prime contractors on Defense Health Agency projects. The scope of work focuses on the delivery and refilling of onsite storage tanks at the Naval Medical Center San Diego, ensuring all supplies strictly adhere to United States Pharmacopeia standards for medical viability. Managed under the Department of Defense and the Defense Health Agency Hcd West, the project is categorized under NAICS code 325120. Performance of these services will take place in San Diego, California, with a response deadline set for November 24, 2026.

Defense Health Agency Hcd West

POSTED

DEADLINE

Dry Ice - Naval Hospital Jacksonville, FL

Solicitation # HT940627QE007

Solicitation HT940627QE007 is a request for quotation for the provision of high-purity, food-grade dry ice services in support of Naval Hospital Jacksonville and its associated Branch Health Clinics in Mayport, Key West, Albany, and Kings Bay. The requirement specifies the delivery of 3/4-inch high-density nuggets (pellets) with a minimum purity of 99.9% solid carbon dioxide. Deliveries must be made between 0800 and 1500, Monday through Friday, to designated pathology laboratories. The contractor is responsible for maintaining insulated mobile containers, with a capacity of 200 to 250 lbs for the main facility and 100 to 150 lbs for branch clinics, and must replace any damaged storage chests within two business days. This is a best-value procurement set aside for small businesses, utilizing a firm-fixed-price contract structure. The period of performance includes a base year from January 1, 2027, to December 31, 2027, with four subsequent option years extending through 2031 and a potential six-month extension. Award decisions will be based on a combination of technical approach and past performance, which are weighted as more important than price. Evaluation is conducted on an acceptable or unacceptable basis, and the government may award to a contractor other than the lowest price if it provides the best value. Quotes must be submitted via email and include four volumes covering technical approach, past performance, pricing, and administrative requirements.

Defense Health Agency

POSTED

2 days ago

DEADLINE

in 12 days

AI Contract Overview

The contract involves the renewal of a supply of inhaled nitric oxide (INO) gas, with an option to extend the agreement for an additional two years. INO is primarily used to treat patients suffering from pulmonary hypertension and other respiratory hypoxic conditions, making it a critical component of respiratory care. The contract also covers the provision of standard delivery devices necessary for administering the INO gas, ensuring comprehensive treatment capabilities. The procurement is managed by the University of New Mexico Hospital, located in New Mexico, and falls under the NAICS code 325120, which pertains to industrial gas manufacturing. The contract value is estimated to range between $500,000 and $2,000,000, reflecting its significance in supporting respiratory treatments. The solicitation was posted on October 15, 2024, with a response deadline of November 14, 2024, and is open for interested parties to review and respond through the designated procurement portal.

General Info

Agency

University Of New Mexico/Hospital

NAICS

325120 - Industrial Gas Manufacturing

Place of Performance

NM, USA

Set-Aside

NONE

Documents

justification-and-authorization

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedOct 15

Solicitation

AwardedNov 11

Contract was awarded

Submission Closed

11/14/2024

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Organization & Contact Information

AgencyUniversity Of New Mexico/Hospital

ContactsNo contacts available

OfficeN/A

Organization / AgencyUniversity Of New Mexico/Hospital

Office AddressN/A

ContactsNo contact information available

Full Description

1. INHALED NITRIC OXIDE (INO) GAS OPTION TO RENEW FOR 2 YEARS. 2. INO IS USED TO TREAT PATIENTS FOR PULMONARY HYPERTENSION AND OTHER RESPIRATORY HYPOXIC. 3. DELIVERY DEVICES ARE ALSO STANDARD OF CARE.

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